Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,200
Program Services
49%
Investments
35%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$725,734
Salaries & Benefits
34%
Offices, Occupancy & IT
33%
Other
19%
Fees to Service Providers
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,521
$401,102
-16%
Membership Dues
$0
$0
-
Investments
$237,991
$287,729
+21%
Other
$84,241
$131,369
+56%
Total Revenues
$798,753
$820,200
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,916
$250,049
-2%
Fees to Service Providers
$55,798
$62,709
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,954
$242,859
-2%
Interest
$0
$0
-
Depreciation
$48,033
$35,318
-26%
Other
$133,268
$134,799
+1%
Total Expenses
$738,969
$725,734
-2%
Net income
2023
2024
Change
Net income
+$59,784
+$94,466
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$738,969
$725,734
-2%